Annual report [Section 13 and 15(d), not S-K Item 405]

Financing Lease Liabilities (Details)

v3.25.4
Financing Lease Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Financing Lease Liabilities    
Current portion of financing lease liabilities $ 484 $ 309
Financing lease liabilities 1,312 931
Total financing lease liabilities 1,796 1,240
Net Book Value 49,742 27,337
Finance lease, principal payments 700  
Change in Financial Lease Obligations   200
Finance lease, interest payments 200 200
Finance lease payments 900 400
Depreciation on financing lease 700 400
Depreciation expense $ 3,819 $ 2,735
Weighted average discount rate 13.80% 14.10%
Weighted average remaining life 2 years 9 months 18 days 2 years 10 months 24 days
Rolling stock    
Financing Lease Liabilities    
Net Book Value $ 5,303 $ 4,303
Leased vehicles    
Financing Lease Liabilities    
Net Book Value 2,000 1,300
Depreciation expense $ 900 $ 600
Maximum    
Financing Lease Liabilities    
Finance lease term of contract 5 years  
Maximum | Leased vehicles    
Financing Lease Liabilities    
Finance lease term of contract 3 years